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Other Real Estate and Foreclosed Assets (Tables) | 6 Months Ended
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Jun. 30, 2014
Other Real Estate [Abstract] |
Summary of real estate and other assets acquired in settlement of loans |
|  | June 30, |  |  | December 31, |
(in thousands) |  | 2014 |  |  | 2013 |
Real estate construction - residential |  | $ | 17 |  |  | $ | 114 |
Real estate construction - commercial |  |  | 9,866 |  |  |  | 10,020 |
Real estate mortgage - residential |  |  | 281 |  |  |  | 830 |
Real estate mortgage - commercial |  |  | 5,058 |  |  |  | 8,537 |
Foreclosed assets |  |  | 9 |  |  |  | 41 |
Total |  | $ | 15,231 |  |  | $ | 19,542 |
Less valuation allowance for other real estate owned |  |  | (3,205 | ) |  |  | (4,675 | )
Total other real estate and foreclosed assets |  | $ | 12,026 |  |  | $ | 14,867 |
Schedule of changes in the net carrying amount of other real estate owned and repossessed assets |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Balance at beginning of period |  | $ | 18,696 |  |  | $ | 31,472 |  |  | $ | 19,542 |  |  | $ | 29,729 |
Additions |  |  | 46 |  |  |  | 500 |  |  |  | 305 |  |  |  | 2,970 |
Proceeds from sales |  |  | (2,030 | ) |  |  | (5,629 | ) |  |  | (3,124 | ) |  |  | (6,233 | )
Charge-offs against the valuation allowance for other real estate owned |  |  | (1,488 | ) |  |  | (4,187 | ) |  |  | (1,644 | ) |  |  | (4,323 | )
Foreclosed assets impairment write-downs |  |  | 0 |  |  |  | (200 | ) |  |  | 0 |  |  |  | (200 | )
Net gain on sales |  |  | 7 |  |  |  | 21 |  |  |  | 152 |  |  |  | 34 |
Total other real estate and foreclosed assets |  | $ | 15,231 |  |  | $ | 21,977 |  |  | $ | 15,231 |  |  | $ | 21,977 |
Less valuation allowance for other real estate owned |  |  | (3,205 | ) |  |  | (3,999 | ) |  |  | (3,205 | ) |  |  | (3,999 | )
Balance at end of period |  | $ | 12,026 |  |  | $ | 17,978 |  |  | $ | 12,026 |  |  | $ | 17,978 |
Summary of activity in valuation allowance for other real estate owned in settlement of loans |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(in thousands) |  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Balance, beginning of period |  | $ | 4,642 |  |  | $ | 8,344 |  |  | $ | 4,675 |  |  | $ | 6,137 |
Provision for other real estate owned |  |  | 51 |  |  |  | (158 | ) |  |  | 174 |  |  |  | 2,185 |
Charge-offs |  |  | (1,488 | ) |  |  | (4,187 | ) |  |  | (1,644 | ) |  |  | (4,323 | )
Balance, end of period |  | $ | 3,205 |  |  | $ | 3,999 |  |  | $ | 3,205 |  |  | $ | 3,999 |

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